Key Responsibilities:
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Timely and accurate recording of expenses in the accounting system based on primary documents (travel orders, receipts, service notes, and reimbursement orders);
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Processing advance reports, goods and services receipts, and invoices related to cash payments.
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Accounting for transactions made with corporate cards.
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Calculating and recording per diem allowances for flight crew rotations.
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Ensuring timely period closing within the area of responsibility for monthly financial and management reporting.
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Requirements:
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Higher education in Finance, Accounting and Auditing, Taxes and Taxation, or Economics.
Preferably holding a master’s degree in finance or accounting. -
At least 2 years of experience in the financial and economic sector;
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Knowledge of accounting principles and experience with 1C and SAP systems.
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Proficiency in MS Outlook, Word, Excel.
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English (Intermediate level) is an advantage.
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Strong time-management and multitasking skills.
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Ability to analyze diverse data, assess risks, and make independent decisions.
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Analytical thinking and effective communication skills.